Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017005_290423FTO_74535
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG24Z280420230107425 29/04/2023 RAJENDRA MAHTO 3401017WL005740 RAJENDRA MAHTO 00048 BKID0004908 162 162 Processed 12/05/2023 S79997557 RAJENDRA MAHTO ()
2 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24Z280420230107426 29/04/2023 SABITA DEVI 3401017WL005740 SABITA DEVI 00048 BKID0004908 162 162 Processed 12/05/2023 S79997557 SABITA DEVI ()
3 SILLI JH-01-017-007-001/712
(BISARIYA) 		3401017000NRG24Z280420230107428 29/04/2023 Shobha kumari 3401017WL005740 Shobha kumari 00048 BKID0004908 162 162 Processed 12/05/2023 S79997557 Shobha kumari ()
SubTotal 486 486
4 SILLI JH-01-017-005-001/364
(BANSARULI) 		3401017000NRG24Z280420230107436 29/04/2023 ALASHI DEVI 3401017WL005741 ALASHI DEVI 00415 SBIN0003656 162 162 Processed 12/05/2023 S79997557 ALASHI DEVI ()
5 SILLI JH-01-017-005-004/532
(BANSARULI) 		3401017000NRG24Z280420230107422 29/04/2023 JABIRAN BIBI 3401017WL005740 JABIRAN BIBI 00415 SBIN0003656 162 162 Processed 12/05/2023 S79997557 JABIRAN BIBI ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_290423FTO_74535 BANK OF INDIA BKID0004908 MURI 486
2 SILLI JH3401017005_290423FTO_74535 State Bank of India SBIN0003656 MURI 324

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